Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| BARTLETTE, CHELSIE |
MW-M106070 |
3 |
42.63 |
325180524 |
*****2106 |
03/16/2022 |
| BENITEZ, CARLOS |
MW-M106201 |
3 |
42.63 |
325070760 |
*****5674 |
03/16/2022 |
| BENNETT, BRANDON |
MW-M106193 |
3 |
42.63 |
125000024 |
********1198 |
03/16/2022 |
| BOYD, ANTHONY |
MW-M108135 |
3 |
42.63 |
125008547 |
******8729 |
03/16/2022 |
| BOZEMAN, STEPHEN |
MW-M106116 |
3 |
42.63 |
325180524 |
*****6109 |
03/16/2022 |
| BROWN, GERALD |
MW-M107035 |
3 |
42.63 |
125000024 |
********9549 |
03/16/2022 |
| BUNDY, ALEXIS |
MW-M106078 |
3 |
42.63 |
325070760 |
*****6729 |
03/16/2022 |
| DAVIS, TEGEN |
MW-M103524 |
3 |
42.63 |
325070760 |
*****0227 |
03/16/2022 |
| EPLEY, TERESA |
MW-M107517 |
3 |
42.63 |
325081403 |
******1144 |
03/16/2022 |
| FARR, ALICE |
MW-M102375 |
3 |
42.63 |
325081403 |
******0136 |
03/16/2022 |
| GALLEGOS, JUAN |
MW-M107621 |
3 |
42.63 |
325070760 |
*****4437 |
03/16/2022 |
| GOODWIN, CARTER |
MW-M107574 |
3 |
42.63 |
325081403 |
******9339 |
03/16/2022 |
| GURR, MALORIE |
MW-M108023 |
3 |
42.63 |
125008547 |
******4144 |
03/16/2022 |
| GUTIERREZ, KATTY |
MW-M107562 |
3 |
42.63 |
122400724 |
******8107 |
03/16/2022 |
| GUTIERREZ, RUBEN |
MW-M107583 |
3 |
42.63 |
122400724 |
******8107 |
03/16/2022 |
| HALLBERG, GINGER |
MW-MA202049 |
3 |
42.63 |
256074974 |
******9778 |
03/16/2022 |
| HALLBERG, JAMES |
MW-M106886 |
3 |
42.63 |
256074974 |
******9778 |
03/16/2022 |
| HENDRICKSON, JOHN |
MW-M102108 |
3 |
42.63 |
325081403 |
******1817 |
03/16/2022 |
| HENSON, ROBERT |
MW-M107684 |
3 |
42.63 |
325070760 |
*****6990 |
03/16/2022 |
| ISOM, BRANDON |
MW-M105389 |
3 |
42.63 |
125000024 |
********4325 |
03/16/2022 |
| JONES, ALEX |
MW-M107843 |
3 |
42.63 |
325070760 |
*****3572 |
03/16/2022 |
| JONES, MARISSA |
MW-M107988 |
3 |
42.63 |
325070760 |
*****3572 |
03/16/2022 |
| KELLY, SARAH |
MW-M106039 |
3 |
42.63 |
325070760 |
*****8688 |
03/16/2022 |
| KESTLER, CHLOE |
MW-M108123 |
3 |
64.48 |
091302966 |
********8702 |
03/16/2022 |
| LEYDE, MICHAEL |
MW-M106909 |
3 |
42.63 |
322271627 |
******7895 |
03/16/2022 |
| MCGUIRE, SAMANTHA |
MW-M107737 |
3 |
42.63 |
125000024 |
********8852 |
03/16/2022 |
| MURRAY, ANNA |
MW-M102004 |
3 |
42.63 |
325081403 |
******8312 |
03/16/2022 |
| NEUENDORF, BRENTT |
MW-M106323 |
3 |
42.63 |
125000024 |
****0679 |
03/16/2022 |
| PETERSON, BRYANNA |
MW-M106055 |
3 |
42.63 |
122000496 |
******1996 |
03/16/2022 |
| PETERSON, JARED |
MW-M106108 |
3 |
42.63 |
122000496 |
******1996 |
03/16/2022 |
| RODRIGUEZ, DAYSI |
MW-M107613 |
3 |
42.63 |
325070760 |
*****5988 |
03/16/2022 |
| RUSHTON, RYAN |
MW-M108077 |
3 |
42.63 |
125000574 |
********2663 |
03/16/2022 |
| WADEL, MICHAEL |
MW-M106025 |
3 |
42.63 |
125000024 |
****5387 |
03/16/2022 |
| WEITZ, SARAH |
MW-M106150 |
3 |
42.63 |
325081403 |
******7075 |
03/16/2022 |
| WHITE, AIMEE |
MW-M107158 |
3 |
42.63 |
256074974 |
******3357 |
03/16/2022 |
| WHITE, TOMOMI |
MW-M103553 |
3 |
42.63 |
256074974 |
******3522 |
03/16/2022 |
| |
Count: 36 |
Total: |
1556.53 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|